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Vantech Northern Limited MIDDLESBROUGH

Founded in 2012, Vantech Northern, classified under reg no. 08074309 is an active company. Currently registered at Pochin Road Bolckow Industrial Estate TS6 7AT, Middlesbrough the company has been in the business for 12 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Elizabeth H., Gary H.. Of them, Elizabeth H., Gary H. have been with the company the longest, being appointed on 18 May 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Vantech Northern Limited Address / Contact

Office Address Pochin Road Bolckow Industrial Estate
Office Address2 Grangetown
Town Middlesbrough
Post code TS6 7AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08074309
Date of Incorporation Fri, 18th May 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Elizabeth H.

Position: Director

Appointed: 18 May 2012

Gary H.

Position: Director

Appointed: 18 May 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Harker Garages Northern Limited from Middlesbrough, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Harker Garages Northern Limited that put Middlesbrough, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Harker Garages Northern Limited

C/O Vantech Northern Ltd Pochin Road Bolckow Industrial Estate, Grangetown, Middlesbrough, England And Wales, TS6 7AT, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 08164038
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Harker Garages Northern Limited

C/O Vantech Northern Ltd Pochin Road Bolckow Industrial Estate, Grangetown, Middlesbrough, England And Wales, TS6 7AT, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 08164038
Notified on 15 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth175 586236 708       
Balance Sheet
Cash Bank On Hand 100 056113 189126 30095 630120 388128 947176 400153 317
Current Assets206 087217 467246 698277 700262 025255 917281 676325 885311 374
Debtors115 451115 411131 509149 690164 185133 749151 119146 275152 694
Net Assets Liabilities 236 708326 771416 457482 557530 574601 009663 092747 795
Other Debtors 17 62519 02720 30924 63923 36022 59223 94626 732
Property Plant Equipment 617 880700 736699 834822 926765 748746 439731 970906 672
Total Inventories 2 0002 0001 7102 2101 7801 6103 210 
Cash Bank In Hand88 636100 056       
Stocks Inventory2 0002 000       
Tangible Fixed Assets561 364617 880       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve175 486236 608       
Shareholder Funds175 586236 708       
Other
Accumulated Depreciation Impairment Property Plant Equipment 468 526578 997692 578742 713838 185993 1211 178 6561 229 474
Average Number Employees During Period    87677
Corporation Tax Payable 3 80021 60525 722 25 22727 28125 599 
Corporation Tax Recoverable    11 897    
Creditors 60 52561 26758 39079 21830 67942 72754 253108 580
Dividends Paid 30 00030 00030 00030 00030 00030 00030 00043 833
Increase From Depreciation Charge For Year Property Plant Equipment  192 597208 317199 662229 913216 886211 063236 772
Net Current Assets Liabilities-253 045-206 044-197 606-107 524-108 908-59 02039 099124 419111 298
Number Shares Issued Fully Paid   100     
Other Creditors 60 52561 26758 39079 21830 67942 72754 253108 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  82 12694 736149 527134 44161 95025 528185 954
Other Disposals Property Plant Equipment  134 368146 955208 735185 90078 35541 205232 192
Other Taxation Social Security Payable 13 56614 27920 28418 85731 14918 19111 3485 447
Par Value Share 1 1     
Profit Loss 91 122120 063119 68696 10078 017100 43592 083128 536
Property Plant Equipment Gross Cost 1 086 4061 279 7331 392 4121 565 6391 603 9331 739 5601 910 6262 136 146
Provisions For Liabilities Balance Sheet Subtotal 114 603115 092117 463152 243145 475141 802139 044161 595
Total Additions Including From Business Combinations Property Plant Equipment  327 695259 634381 962224 194213 982212 271457 712
Total Assets Less Current Liabilities308 319411 836503 130592 310714 018706 728785 538856 3891 017 970
Trade Creditors Trade Payables 19 04324 19323 99123 70519 71028 65522 86735 636
Trade Debtors Trade Receivables 97 786112 482129 381127 649110 389128 527122 329125 962
Creditors Due After One Year37 20960 525       
Creditors Due Within One Year459 132423 511       
Number Shares Allotted 100       
Provisions For Liabilities Charges95 524114 603       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control Resolution
Confirmation statement with no updates Wed, 15th Nov 2023
filed on: 29th, November 2023 		Free Download (3 pages)

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